• To monitor the execution, follow up and monitor the process of credit control from signing of SPA, loan approval to delivery of the vacant possession and transfer of title.
• To monitor and ensure all the progressive billings are billed according to the Schedule as per SPA and follow up with the purchasers/ financiers on the payment before the due date.
• To handle all administrative matters including subsale transaction/ refinancing/ state authority consent application.
• To analyse and prepare all reports related to credit control.
Job Requirement